I am facing the program when I activated the OCM( Object Configuration Management) for Purchase Order on specific compnay for triggering a Workflow then approval process is work for all the Purchase Order.

but I want OCM is activated for a specific PO based on Purchase office.

Suppose I if the Purchase Office is POL001 then my approval process is follow by OCM if the purchase Office is other one My PO is approval normally.

LN Reporting (Reporting Studio)

We need resource who has the following skills 1) Understands the Baan IV and Infor LN data model, table and field level information 2) Functional knowledge of Infor LN 3) Has good communication (verbal and written) skills in English

Functional Consultant that can understand why the reports does what it does.

Because of Security Clearance issues, customer would prefer somebody from the UK

Support client’s development of Report Specifications so knowledge of LN and BAAN IV would be great

LN:

This request is for a functional expert on Supplier Exchange with knowledge on the Procurement to Pay area.

This is a huge program with a full LN implementation where one of the integrated products is Supplier exchange, we are also implementing ION, BI, d/EPM, mobile services, just to mentions the most important.

This is a two years’ timeline project and the LN areas to be covered are: Finance, Order to Cash, Plan To Ship, Procurement to Pay, Maintenance Service Order, Quality Management.